|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-005-001/13-B
(CHHIPON)
|
1706004005NRG24180720230106232
|
19/07/2023
|
Soma
|
1706004005WL006816
|
Soma
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-005-008/32
(CHHIPON)
|
1706004005NRG24180720230106297
|
19/07/2023
|
Brajmohan Yadav
|
1706004005WL006816
|
Brajmohan Yadav
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-009-003/1666
(SATANPUR)
|
1706004009NRG24180720230105815
|
19/07/2023
|
Rajendra
|
1706004009WL006723
|
Rajendra
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-016-001/422
(VINAYAKKHEDI)
|
1706004016NRG24170720230105804
|
19/07/2023
|
dileep saheriya
|
1706004016WL006718
|
dileep saheriya
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137365
|
|
dileepsaheriya
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-016-002/437
(VINAYAKKHEDI)
|
1706004016NRG24170720230105785
|
19/07/2023
|
Krishna Veer Dhakad
|
1706004016WL006714
|
Krishna Veer Dhakad
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137365
|
|
KrishnaVeerDhakad
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-025-002/582-B
(KHEJRA)
|
1706004025NRG24180720230105931
|
19/07/2023
|
bhagirath
|
1706004025WL006753
|
bhagirath
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-033-003/91
(BHIDRA)
|
1706004033NRG24190720230106623
|
19/07/2023
|
devendra
|
1706004033WL006856
|
devendra
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
devendra
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-035-001/183
(PURENI)
|
1706004000NRG24180720230105987
|
19/07/2023
|
meera
|
1706004WL006760
|
meera
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
meera
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004000NRG24180720230105988
|
19/07/2023
|
rajesh
|
1706004WL006760
|
rajesh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-003/114-B
(DHAMNAR)
|
1706004040NRG24170720230105757
|
19/07/2023
|
ram singh
|
1706004040WL006711
|
ram singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-040-003/560
(DHAMNAR)
|
1706004040NRG24170720230105763
|
19/07/2023
|
kamalsingh
|
1706004040WL006711
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-040-003/584
(DHAMNAR)
|
1706004040NRG24170720230105765
|
19/07/2023
|
guddi bai
|
1706004040WL006711
|
guddi bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-040-003/584
(DHAMNAR)
|
1706004040NRG24170720230105767
|
19/07/2023
|
reena
|
1706004040WL006711
|
reena
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNA
|
MP-06-004-040-003/584
(DHAMNAR)
|
1706004040NRG24170720230105766
|
19/07/2023
|
shisupal
|
1706004040WL006711
|
shisupal
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-040-003/584
(DHAMNAR)
|
1706004040NRG24170720230105764
|
19/07/2023
|
surendra
|
1706004040WL006711
|
surendra
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
surendra
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-040-003/618
(DHAMNAR)
|
1706004040NRG24170720230105772
|
19/07/2023
|
krishnpal
|
1706004040WL006711
|
krishnpal
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
krishnpal
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24180720230106349
|
19/07/2023
|
babita
|
1706004045WL006826
|
babita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24180720230106348
|
19/07/2023
|
santosh
|
1706004045WL006826
|
santosh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-081-004/17
(GADLAGIRD)
|
1706004081NRG24180720230105981
|
19/07/2023
|
khemchand
|
1706004081WL006758
|
khemchand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
khemchand
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24190720230106485
|
19/07/2023
|
sangita
|
1706004084WL006838
|
sangita
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-016-002/260
(VINAYAKKHEDI)
|
1706004016NRG24170720230105800
|
19/07/2023
|
Charan singh
|
1706004016WL006717
|
Charan singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Charansingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-016-002/262
(VINAYAKKHEDI)
|
1706004016NRG24170720230105782
|
19/07/2023
|
Rachna Dhakad
|
1706004016WL006714
|
Rachna Dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137365
|
|
RachnaDhakad
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-034-001/21-A
(MAHUKHAN)
|
1706004034NRG24180720230106341
|
19/07/2023
|
kripan
|
1706004034WL006825
|
kripan
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
kripan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24180720230105909
|
19/07/2023
|
Shrikishan Kori
|
1706004053WL006734
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24180720230105910
|
19/07/2023
|
Shrikishan Kori
|
1706004053WL006734
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ShrikishanKori
|
RATNAKAR BANK(607393)
|
|
26
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24180720230105962
|
19/07/2023
|
kemuudin
|
1706004081WL006757
|
kemuudin
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
kemuudin
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24190720230106438
|
19/07/2023
|
banshi
|
1706004084WL006838
|
banshi
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
banshi
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24190720230106461
|
19/07/2023
|
Komal
|
1706004084WL006838
|
Komal
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-084-001/205-A
(MARKIMAHU)
|
1706004084NRG24190720230106478
|
19/07/2023
|
ratiram
|
1706004084WL006838
|
ratiram
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-084-001/374-B
(MARKIMAHU)
|
1706004084NRG24190720230106404
|
19/07/2023
|
radhe
|
1706004084WL006835
|
radhe
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24190720230106405
|
19/07/2023
|
moharsingh
|
1706004084WL006835
|
moharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
moharsingh
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24190720230106407
|
19/07/2023
|
kaharsingh
|
1706004084WL006835
|
kaharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
kaharsingh
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-084-001/787
(MARKIMAHU)
|
1706004084NRG24190720230106428
|
19/07/2023
|
gangaram jatav
|
1706004084WL006836
|
gangaram jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
gangaramjatav
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-084-001/787
(MARKIMAHU)
|
1706004084NRG24190720230106429
|
19/07/2023
|
ramknya
|
1706004084WL006836
|
ramknya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramknya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-084-001/915
(MARKIMAHU)
|
1706004084NRG24190720230106433
|
19/07/2023
|
chensingh
|
1706004084WL006837
|
chensingh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-084-001/986
(MARKIMAHU)
|
1706004084NRG24190720230106434
|
19/07/2023
|
jagdeesh
|
1706004084WL006837
|
jagdeesh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24190720230106436
|
19/07/2023
|
reena
|
1706004084WL006837
|
reena
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
reena
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-084-001/986-D
(MARKIMAHU)
|
1706004084NRG24190720230106437
|
19/07/2023
|
sonu
|
1706004084WL006837
|
sonu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-084-002/14
(MARKIMAHU)
|
1706004084NRG24190720230106410
|
19/07/2023
|
khoomsinghbarela
|
1706004084WL006835
|
khoomsinghbarela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
khoomsinghbarela
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-084-002/14
(MARKIMAHU)
|
1706004084NRG24190720230106482
|
19/07/2023
|
khoomsinghbarela
|
1706004084WL006838
|
khoomsinghbarela
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
khoomsinghbarela
|
BANK OF BARODA(606985)
|
|
41
|
GUNA
|
MP-06-004-084-002/23
(MARKIMAHU)
|
1706004084NRG24190720230106415
|
19/07/2023
|
shantilal barela
|
1706004084WL006835
|
shantilal barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
shantilalbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-084-002/53-A
(MARKIMAHU)
|
1706004084NRG24190720230106489
|
19/07/2023
|
sunita
|
1706004084WL006838
|
sunita
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sunita
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-084-002/60
(MARKIMAHU)
|
1706004084NRG24190720230106423
|
19/07/2023
|
pyali
|
1706004084WL006835
|
pyali
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
pyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-084-002/7
(MARKIMAHU)
|
1706004084NRG24190720230106426
|
19/07/2023
|
durgesh
|
1706004084WL006835
|
durgesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-087-004/290
(CHAKDEOPUR)
|
1706004000NRG24180720230105957
|
19/07/2023
|
Hariom
|
1706004WL006756
|
Hariom
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107137365
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-016-001/400-A
(VINAYAKKHEDI)
|
1706004016NRG24170720230105803
|
19/07/2023
|
nathu Adiwasi
|
1706004016WL006718
|
nathu Adiwasi
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
nathuAdiwasi
|
CANARA BANK(508532)
|
|
47
|
GUNA
|
MP-06-004-034-001/10
(MAHUKHAN)
|
1706004034NRG24180720230106339
|
19/07/2023
|
Ramkrishan
|
1706004034WL006823
|
Ramkrishan
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-081-005/14
(GADLAGIRD)
|
1706004081NRG24180720230105965
|
19/07/2023
|
Malkhan
|
1706004081WL006757
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Malkhan
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-084-001/1003
(MARKIMAHU)
|
1706004084NRG24190720230106400
|
19/07/2023
|
manoj
|
1706004084WL006835
|
manoj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-005-001/256-A
(CHHIPON)
|
1706004005NRG24180720230106236
|
19/07/2023
|
Tulsiram Sahariya
|
1706004005WL006816
|
Tulsiram Sahariya
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
TulsiramSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-005-008/16
(CHHIPON)
|
1706004005NRG24180720230106291
|
19/07/2023
|
SUKHAN LAL
|
1706004005WL006816
|
SUKHAN LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
SUKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24180720230106292
|
19/07/2023
|
LALLU
|
1706004005WL006816
|
LALLU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-053-004/126
(DUNGASRA)
|
1706004053NRG24180720230105863
|
19/07/2023
|
NARAVADIBAI
|
1706004053WL006734
|
NARAVADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
NARAVADIBAI
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24180720230105884
|
19/07/2023
|
RAJUGIR
|
1706004053WL006734
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24180720230105885
|
19/07/2023
|
rajugir
|
1706004053WL006734
|
rajugir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
rajugir
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUNA
|
MP-06-004-081-005/174
(GADLAGIRD)
|
1706004081NRG24180720230105975
|
19/07/2023
|
RAMACHARAN MADAN
|
1706004081WL006757
|
RAMACHARAN MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAMACHARANMADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-084-002/22
(MARKIMAHU)
|
1706004084NRG24190720230106413
|
19/07/2023
|
AMALAL
|
1706004084WL006835
|
AMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
AMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-016-002/252-A
(VINAYAKKHEDI)
|
1706004016NRG24170720230105799
|
19/07/2023
|
man singh ahirwar
|
1706004016WL006717
|
man singh ahirwar
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
mansinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24180720230105882
|
19/07/2023
|
Jeebanlal
|
1706004053WL006734
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24180720230105883
|
19/07/2023
|
Jeebanlal
|
1706004053WL006734
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-053-004/127
(DUNGASRA)
|
1706004053NRG24180720230105864
|
19/07/2023
|
Malam
|
1706004053WL006734
|
Malam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Malam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-053-004/127
(DUNGASRA)
|
1706004053NRG24180720230105865
|
19/07/2023
|
parvati bai
|
1706004053WL006734
|
parvati bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-053-004/131
(DUNGASRA)
|
1706004053NRG24180720230105866
|
19/07/2023
|
Foshu
|
1706004053WL006734
|
Foshu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Foshu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-053-004/131
(DUNGASRA)
|
1706004053NRG24180720230105867
|
19/07/2023
|
Foshu
|
1706004053WL006734
|
Foshu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Foshu
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-053-004/135
(DUNGASRA)
|
1706004053NRG24180720230105868
|
19/07/2023
|
Golaiya
|
1706004053WL006734
|
Golaiya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Golaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-053-004/135
(DUNGASRA)
|
1706004053NRG24180720230105869
|
19/07/2023
|
Golaiya
|
1706004053WL006734
|
Golaiya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Golaiya
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-053-004/145
(DUNGASRA)
|
1706004053NRG24180720230105871
|
19/07/2023
|
Bhura
|
1706004053WL006734
|
Bhura
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24180720230105875
|
19/07/2023
|
Kheru
|
1706004053WL006734
|
Kheru
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Kheru
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24180720230105876
|
19/07/2023
|
Kheru
|
1706004053WL006734
|
Kheru
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Kheru
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24180720230105877
|
19/07/2023
|
Indar singh
|
1706004053WL006734
|
Indar singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24180720230105893
|
19/07/2023
|
Ghansyam
|
1706004053WL006734
|
Ghansyam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24180720230105899
|
19/07/2023
|
Chotu Jatav
|
1706004053WL006734
|
Chotu Jatav
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ChotuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-053-004/584
(DUNGASRA)
|
1706004053NRG24180720230105901
|
19/07/2023
|
Ramsingh sehriya
|
1706004053WL006734
|
Ramsingh sehriya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramsinghsehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24180720230105905
|
19/07/2023
|
Lallu
|
1706004053WL006734
|
Lallu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-016-002/460
(VINAYAKKHEDI)
|
1706004016NRG24170720230105801
|
19/07/2023
|
Hardyal Dhakad
|
1706004016WL006717
|
Hardyal Dhakad
|
00354
|
PUNB0659700
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
HardyalDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-005-002/402-B
(CHHIPON)
|
1706004005NRG24180720230106266
|
19/07/2023
|
Rati bai
|
1706004005WL006816
|
Rati bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-005-003/49
(CHHIPON)
|
1706004005NRG24180720230106280
|
19/07/2023
|
Gotam
|
1706004005WL006816
|
Gotam
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-016-002/52-B
(VINAYAKKHEDI)
|
1706004016NRG24170720230105791
|
19/07/2023
|
karan
|
1706004016WL006715
|
karan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24180720230105887
|
19/07/2023
|
Guddi bai
|
1706004053WL006734
|
Guddi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-062-001/674
(MAHODRA)
|
1706004062NRG24180720230105920
|
19/07/2023
|
vesbpratap
|
1706004062WL006744
|
vesbpratap
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
vesbpratap
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24190720230106452
|
19/07/2023
|
kailashi
|
1706004084WL006838
|
kailashi
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kailashi
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24190720230106472
|
19/07/2023
|
rambai
|
1706004084WL006838
|
rambai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24190720230106474
|
19/07/2023
|
ramknya
|
1706004084WL006838
|
ramknya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramknya
|
BANK OF BARODA(606985)
|
|
84
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24190720230106473
|
19/07/2023
|
ramswaroop
|
1706004084WL006838
|
ramswaroop
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-084-001/204
(MARKIMAHU)
|
1706004084NRG24190720230106477
|
19/07/2023
|
shrilal
|
1706004084WL006838
|
shrilal
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-084-001/339
(MARKIMAHU)
|
1706004084NRG24190720230106401
|
19/07/2023
|
buta
|
1706004084WL006835
|
buta
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24190720230106406
|
19/07/2023
|
rambai
|
1706004084WL006835
|
rambai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24190720230106408
|
19/07/2023
|
bangarsingh
|
1706004084WL006835
|
bangarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
bangarsingh
|
BANK OF INDIA(508505)
|
|
89
|
GUNA
|
MP-06-004-084-002/20-B
(MARKIMAHU)
|
1706004084NRG24190720230106484
|
19/07/2023
|
gendla
|
1706004084WL006838
|
gendla
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
gendla
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-084-002/20-B
(MARKIMAHU)
|
1706004084NRG24190720230106412
|
19/07/2023
|
suresh
|
1706004084WL006835
|
suresh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
suresh
|
BANK OF INDIA(508505)
|
|
91
|
GUNA
|
MP-06-004-084-002/22-B
(MARKIMAHU)
|
1706004084NRG24190720230106414
|
19/07/2023
|
kajarsingh
|
1706004084WL006835
|
kajarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
kajarsingh
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-084-002/53-A
(MARKIMAHU)
|
1706004084NRG24190720230106421
|
19/07/2023
|
thava
|
1706004084WL006835
|
thava
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
thava
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24190720230106424
|
19/07/2023
|
anand
|
1706004084WL006835
|
anand
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-005-002/33-A
(CHHIPON)
|
1706004005NRG24180720230106264
|
19/07/2023
|
Pyara Harijan
|
1706004005WL006816
|
Pyara Harijan
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
PyaraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24180720230105960
|
19/07/2023
|
pasha
|
1706004081WL006757
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24180720230105961
|
19/07/2023
|
pasha
|
1706004081WL006757
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24180720230105979
|
19/07/2023
|
bablu
|
1706004081WL006758
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-084-002/25
(MARKIMAHU)
|
1706004084NRG24190720230106416
|
19/07/2023
|
phool singh
|
1706004084WL006835
|
phool singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-084-002/5
(MARKIMAHU)
|
1706004084NRG24190720230106419
|
19/07/2023
|
guman
|
1706004084WL006835
|
guman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
guman
|
BANK OF INDIA(508505)
|
|
100
|
GUNA
|
MP-06-004-084-002/5
(MARKIMAHU)
|
1706004084NRG24190720230106487
|
19/07/2023
|
guman
|
1706004084WL006838
|
guman
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
guman
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-084-002/53
(MARKIMAHU)
|
1706004084NRG24190720230106420
|
19/07/2023
|
buddha
|
1706004084WL006835
|
buddha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
buddha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-084-002/53
(MARKIMAHU)
|
1706004084NRG24190720230106488
|
19/07/2023
|
julabi
|
1706004084WL006838
|
julabi
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
julabi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24180720230106343
|
19/07/2023
|
Manish
|
1706004045WL006826
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Manish
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24180720230106344
|
19/07/2023
|
Manish
|
1706004045WL006826
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Manish
|
BANK OF INDIA(508505)
|
|
105
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24180720230106345
|
19/07/2023
|
Manish
|
1706004045WL006826
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24180720230106346
|
19/07/2023
|
Manish
|
1706004045WL006826
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Manish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-084-001/912
(MARKIMAHU)
|
1706004084NRG24190720230106432
|
19/07/2023
|
mahendra
|
1706004084WL006837
|
mahendra
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-016-001/14
(VINAYAKKHEDI)
|
1706004016NRG24170720230105793
|
19/07/2023
|
harnam
|
1706004016WL006716
|
harnam
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24180720230105873
|
19/07/2023
|
Ramratan
|
1706004053WL006734
|
Ramratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24180720230105872
|
19/07/2023
|
Ramratan singh
|
1706004053WL006734
|
Ramratan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24180720230105874
|
19/07/2023
|
jagannath singh
|
1706004053WL006734
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24180720230105878
|
19/07/2023
|
Champa bai
|
1706004053WL006734
|
Champa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24180720230105879
|
19/07/2023
|
Seetaram
|
1706004053WL006734
|
Seetaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-053-004/226
(DUNGASRA)
|
1706004053NRG24180720230105880
|
19/07/2023
|
Satrulal
|
1706004053WL006734
|
Satrulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Satrulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-053-004/226
(DUNGASRA)
|
1706004053NRG24180720230105881
|
19/07/2023
|
Satrulal
|
1706004053WL006734
|
Satrulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Satrulal
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24180720230105886
|
19/07/2023
|
Ballu
|
1706004053WL006734
|
Ballu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24180720230105888
|
19/07/2023
|
Khalak singh
|
1706004053WL006734
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24180720230105892
|
19/07/2023
|
Dulari kushwah
|
1706004053WL006734
|
Dulari kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24180720230105891
|
19/07/2023
|
Hari singh
|
1706004053WL006734
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24180720230105896
|
19/07/2023
|
Sonam bai
|
1706004053WL006734
|
Sonam bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24180720230105900
|
19/07/2023
|
Gudiya bai
|
1706004053WL006734
|
Gudiya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-053-004/584
(DUNGASRA)
|
1706004053NRG24180720230105902
|
19/07/2023
|
Mamta bai
|
1706004053WL006734
|
Mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24180720230105903
|
19/07/2023
|
Mishari lal
|
1706004053WL006734
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24180720230105904
|
19/07/2023
|
Mishari lal
|
1706004053WL006734
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24180720230105906
|
19/07/2023
|
Vishan bai
|
1706004053WL006734
|
Vishan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-053-004/726
(DUNGASRA)
|
1706004053NRG24180720230105908
|
19/07/2023
|
Vikaram sehriya
|
1706004053WL006734
|
Vikaram sehriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Vikaramsehriya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-064-001/3119
(MYANA)
|
1706004064NRG24190720230106980
|
19/07/2023
|
Anish Khan
|
1706004064WL006882
|
Anish Khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
AnishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-081-005/127
(GADLAGIRD)
|
1706004081NRG24180720230105963
|
19/07/2023
|
SUMANYABAI
|
1706004081WL006757
|
SUMANYABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
SUMANYABAI
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-081-005/127
(GADLAGIRD)
|
1706004081NRG24180720230105964
|
19/07/2023
|
SUMANYABAI
|
1706004081WL006757
|
SUMANYABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
SUMANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24190720230106451
|
19/07/2023
|
pappu
|
1706004084WL006838
|
pappu
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24190720230106469
|
19/07/2023
|
navalsingh
|
1706004084WL006838
|
navalsingh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
132
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24190720230106470
|
19/07/2023
|
navalsingh
|
1706004084WL006838
|
navalsingh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
133
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24190720230106471
|
19/07/2023
|
banbari
|
1706004084WL006838
|
banbari
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
banbari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-045-002/855
(IMJHARA)
|
1706004045NRG24180720230106350
|
19/07/2023
|
VEERU
|
1706004045WL006826
|
VEERU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-045-002/856
(IMJHARA)
|
1706004045NRG24180720230106351
|
19/07/2023
|
LALU
|
1706004045WL006826
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-045-002/856
(IMJHARA)
|
1706004045NRG24180720230106352
|
19/07/2023
|
LALU
|
1706004045WL006826
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24180720230106237
|
19/07/2023
|
ramesh
|
1706004005WL006816
|
ramesh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-005-002/26
(CHHIPON)
|
1706004005NRG24180720230106261
|
19/07/2023
|
Rambhan
|
1706004005WL006816
|
Rambhan
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24180720230106347
|
19/07/2023
|
ramshri bai
|
1706004045WL006826
|
ramshri bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24180720230106226
|
19/07/2023
|
Rajesh
|
1706004005WL006816
|
Rajesh
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-005-001/12-D
(CHHIPON)
|
1706004005NRG24180720230106230
|
19/07/2023
|
ratan
|
1706004005WL006816
|
ratan
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-005-001/200-D
(CHHIPON)
|
1706004005NRG24180720230106233
|
19/07/2023
|
amol
|
1706004005WL006816
|
amol
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24180720230106238
|
19/07/2023
|
ramrsh
|
1706004005WL006816
|
ramrsh
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramrsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24180720230106241
|
19/07/2023
|
Keval
|
1706004005WL006816
|
Keval
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24180720230106243
|
19/07/2023
|
raghuveer
|
1706004005WL006816
|
raghuveer
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24180720230106244
|
19/07/2023
|
raghuveer
|
1706004005WL006816
|
raghuveer
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-005-001/83-A
(CHHIPON)
|
1706004005NRG24180720230106259
|
19/07/2023
|
nathan
|
1706004005WL006816
|
nathan
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-005-002/287
(CHHIPON)
|
1706004005NRG24180720230106263
|
19/07/2023
|
RACHANA
|
1706004005WL006816
|
RACHANA
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-005-003/268
(CHHIPON)
|
1706004005NRG24180720230106267
|
19/07/2023
|
Indar
|
1706004005WL006816
|
Indar
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-005-004/154-A
(CHHIPON)
|
1706004005NRG24180720230106283
|
19/07/2023
|
RAJBAI
|
1706004005WL006816
|
RAJBAI
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG24180720230106287
|
19/07/2023
|
SURESH
|
1706004005WL006816
|
SURESH
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-016-001/14-A
(VINAYAKKHEDI)
|
1706004016NRG24170720230105794
|
19/07/2023
|
Pahalvan
|
1706004016WL006716
|
Pahalvan
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Pahalvan
|
BANK OF BARODA(606985)
|
|
153
|
GUNA
|
MP-06-004-017-002/350
(PIPRODAKHURD)
|
1706004017NRG24190720230106634
|
19/07/2023
|
VINOD KOMAL
|
1706004017WL006858
|
VINOD KOMAL
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
VINODKOMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-017-002/922-A
(PIPRODAKHURD)
|
1706004017NRG24190720230106635
|
19/07/2023
|
Raju Adiwasi
|
1706004017WL006858
|
Raju Adiwasi
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
RajuAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-005-001/36
(CHHIPON)
|
1706004005NRG24180720230106240
|
19/07/2023
|
GENDU
|
1706004005WL006816
|
GENDU
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
GENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-001/79
(VINAYAKKHEDI)
|
1706004016NRG24170720230105795
|
19/07/2023
|
Kallu Adiwasi
|
1706004016WL006716
|
Kallu Adiwasi
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
KalluAdiwasi
|
ICICI BANK LTD(508534)
|
|
157
|
GUNA
|
MP-06-004-016-001/85
(VINAYAKKHEDI)
|
1706004016NRG24170720230105798
|
19/07/2023
|
Raniya bai
|
1706004016WL006717
|
Raniya bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Raniyabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-081-005/159
(GADLAGIRD)
|
1706004081NRG24180720230105968
|
19/07/2023
|
Hari ram
|
1706004081WL006757
|
Hari ram
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-038-001/270
(BILONIYA)
|
1706004038NRG24180720230105911
|
19/07/2023
|
ashis
|
1706004038WL006735
|
ashis
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ashis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-053-004/479
(DUNGASRA)
|
1706004053NRG24180720230105889
|
19/07/2023
|
Ramesh
|
1706004053WL006734
|
Ramesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24180720230105895
|
19/07/2023
|
Mahendra singh
|
1706004053WL006734
|
Mahendra singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24180720230105898
|
19/07/2023
|
Devindra
|
1706004053WL006734
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24190720230106978
|
19/07/2023
|
Uma Bai Rajput
|
1706004064WL006882
|
Uma Bai Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
UmaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-064-001/3168
(MYANA)
|
1706004064NRG24190720230106981
|
19/07/2023
|
Deepti Chauhan
|
1706004064WL006882
|
Deepti Chauhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
DeeptiChauhan
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNA
|
MP-06-004-064-001/3191
(MYANA)
|
1706004064NRG24190720230106982
|
19/07/2023
|
Tabassum Bano
|
1706004064WL006882
|
Tabassum Bano
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
TabassumBano
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24190720230106983
|
19/07/2023
|
GANESH
|
1706004064WL006882
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-064-001/3273
(MYANA)
|
1706004064NRG24190720230106985
|
19/07/2023
|
Harshita
|
1706004064WL006882
|
Harshita
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Harshita
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-064-001/3276
(MYANA)
|
1706004064NRG24190720230106986
|
19/07/2023
|
Devendra
|
1706004064WL006882
|
Devendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-064-001/3294
(MYANA)
|
1706004064NRG24190720230106987
|
19/07/2023
|
nidhi
|
1706004064WL006882
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-064-001/3313
(MYANA)
|
1706004064NRG24190720230106988
|
19/07/2023
|
Monu Namdev
|
1706004064WL006882
|
Monu Namdev
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-064-001/3327
(MYANA)
|
1706004064NRG24190720230106989
|
19/07/2023
|
Vaibhav
|
1706004064WL006882
|
Vaibhav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Vaibhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-064-001/629
(MYANA)
|
1706004064NRG24190720230106991
|
19/07/2023
|
Harshit Soni
|
1706004064WL006882
|
Harshit Soni
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
HarshitSoni
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24190720230106425
|
19/07/2023
|
aami
|
1706004084WL006835
|
aami
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
aami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
174
|
GUNA
|
MP-06-004-016-002/420
(VINAYAKKHEDI)
|
1706004016NRG24170720230105796
|
19/07/2023
|
Atar Bai Yadav
|
1706004016WL006716
|
Atar Bai Yadav
|
00468
|
UBIN0911542
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
AtarBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24180720230106227
|
19/07/2023
|
rukmani
|
1706004005WL006816
|
rukmani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNA
|
MP-06-004-005-001/224-A
(CHHIPON)
|
1706004005NRG24180720230106234
|
19/07/2023
|
PADAM
|
1706004005WL006816
|
PADAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
PADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24180720230106242
|
19/07/2023
|
atarbai
|
1706004005WL006816
|
atarbai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-005-001/53-A
(CHHIPON)
|
1706004005NRG24180720230106245
|
19/07/2023
|
pappu
|
1706004005WL006816
|
pappu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-005-001/705
(CHHIPON)
|
1706004005NRG24180720230106246
|
19/07/2023
|
sagar
|
1706004005WL006816
|
sagar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG24180720230106247
|
19/07/2023
|
rajkumar
|
1706004005WL006816
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-005-003/286-A
(CHHIPON)
|
1706004005NRG24180720230106268
|
19/07/2023
|
RATAN SINGH
|
1706004005WL006816
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-005-003/320-B
(CHHIPON)
|
1706004005NRG24180720230106270
|
19/07/2023
|
Charan Singh Rajput
|
1706004005WL006816
|
Charan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
CharanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-005-003/668
(CHHIPON)
|
1706004005NRG24180720230106281
|
19/07/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL006816
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-005-004/160
(CHHIPON)
|
1706004005NRG24180720230106284
|
19/07/2023
|
kabul
|
1706004005WL006816
|
kabul
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-005-004/185-B
(CHHIPON)
|
1706004005NRG24180720230106285
|
19/07/2023
|
Navasta Bai
|
1706004005WL006816
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-005-004/659-B
(CHHIPON)
|
1706004005NRG24180720230106288
|
19/07/2023
|
sagar
|
1706004005WL006816
|
sagar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24180720230106289
|
19/07/2023
|
jeetender
|
1706004005WL006816
|
jeetender
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
jeetender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24180720230106290
|
19/07/2023
|
jeetender
|
1706004005WL006816
|
jeetender
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
jeetender
|
BANK OF BARODA(606985)
|
|
189
|
GUNA
|
MP-06-004-005-008/21
(CHHIPON)
|
1706004005NRG24180720230106294
|
19/07/2023
|
Brajesh
|
1706004005WL006816
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-005-008/31-A
(CHHIPON)
|
1706004005NRG24180720230106296
|
19/07/2023
|
vikram
|
1706004005WL006816
|
vikram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-005-008/58-A
(CHHIPON)
|
1706004005NRG24180720230106306
|
19/07/2023
|
Basanti Bai
|
1706004005WL006816
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-016-001/270-D
(VINAYAKKHEDI)
|
1706004016NRG24170720230105802
|
19/07/2023
|
Mangi Bai
|
1706004016WL006718
|
Mangi Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
MangiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GUNA
|
MP-06-004-016-001/63-A
(VINAYAKKHEDI)
|
1706004016NRG24170720230105789
|
19/07/2023
|
Badam singh khangar
|
1706004016WL006715
|
Badam singh khangar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Badamsinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNA
|
MP-06-004-016-002/375
(VINAYAKKHEDI)
|
1706004016NRG24170720230105783
|
19/07/2023
|
dharmendra dhakad
|
1706004016WL006714
|
dharmendra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
dharmendradhakad
|
BANK OF BARODA(606985)
|
|
195
|
GUNA
|
MP-06-004-016-002/376
(VINAYAKKHEDI)
|
1706004016NRG24170720230105784
|
19/07/2023
|
mithun dhakad
|
1706004016WL006714
|
mithun dhakad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
mithundhakad
|
BANK OF INDIA(508505)
|
|
196
|
GUNA
|
MP-06-004-016-002/55-B
(VINAYAKKHEDI)
|
1706004016NRG24170720230105797
|
19/07/2023
|
Ghanshyam ahirwar
|
1706004016WL006716
|
Ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-016-003/133
(VINAYAKKHEDI)
|
1706004016NRG24170720230105792
|
19/07/2023
|
pahelwan singh yadav
|
1706004016WL006715
|
pahelwan singh yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
pahelwansinghyadav
|
CANARA BANK(508532)
|
|
198
|
GUNA
|
MP-06-004-016-003/134
(VINAYAKKHEDI)
|
1706004016NRG24170720230105787
|
19/07/2023
|
mamta bai yadav
|
1706004016WL006714
|
mamta bai yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
mamtabaiyadav
|
AXIS BANK(607153)
|
|
199
|
GUNA
|
MP-06-004-033-001/71-A
(BHIDRA)
|
1706004033NRG24190720230106622
|
19/07/2023
|
bundel singh
|
1706004033WL006856
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137365
|
|
bundelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNA
|
MP-06-004-053-004/512
(DUNGASRA)
|
1706004053NRG24180720230105894
|
19/07/2023
|
Beer singh
|
1706004053WL006734
|
Beer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Beersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24180720230106224
|
19/07/2023
|
rajmal
|
1706004005WL006816
|
rajmal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24180720230106225
|
19/07/2023
|
urmila
|
1706004005WL006816
|
urmila
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-005-001/12-C
(CHHIPON)
|
1706004005NRG24180720230106228
|
19/07/2023
|
parmal singh
|
1706004005WL006816
|
parmal singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-005-001/12-D
(CHHIPON)
|
1706004005NRG24180720230106229
|
19/07/2023
|
ratan
|
1706004005WL006816
|
ratan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-005-001/255-A
(CHHIPON)
|
1706004005NRG24180720230106235
|
19/07/2023
|
kunjbati bai
|
1706004005WL006816
|
kunjbati bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kunjbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-005-001/33
(CHHIPON)
|
1706004005NRG24180720230106239
|
19/07/2023
|
kalabai
|
1706004005WL006816
|
kalabai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-005-001/718
(CHHIPON)
|
1706004005NRG24180720230106249
|
19/07/2023
|
sujan
|
1706004005WL006816
|
sujan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-005-001/720
(CHHIPON)
|
1706004005NRG24180720230106250
|
19/07/2023
|
sangiv
|
1706004005WL006816
|
sangiv
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sangiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-005-001/721
(CHHIPON)
|
1706004005NRG24180720230106251
|
19/07/2023
|
durgesh adiwasi
|
1706004005WL006816
|
durgesh adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
durgeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-005-001/722
(CHHIPON)
|
1706004005NRG24180720230106252
|
19/07/2023
|
priyanka sahriya
|
1706004005WL006816
|
priyanka sahriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
priyankasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-005-001/723
(CHHIPON)
|
1706004005NRG24180720230106253
|
19/07/2023
|
gotam sahariya
|
1706004005WL006816
|
gotam sahariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
gotamsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24180720230106254
|
19/07/2023
|
bhagwansingh saheriya
|
1706004005WL006816
|
bhagwansingh saheriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
bhagwansinghsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24180720230106255
|
19/07/2023
|
vimlesh
|
1706004005WL006816
|
vimlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-005-001/725
(CHHIPON)
|
1706004005NRG24180720230106256
|
19/07/2023
|
rupsingh sahriya
|
1706004005WL006816
|
rupsingh sahriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rupsinghsahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-005-001/728
(CHHIPON)
|
1706004005NRG24180720230106258
|
19/07/2023
|
murari
|
1706004005WL006816
|
murari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-005-003/324-C
(CHHIPON)
|
1706004005NRG24180720230106277
|
19/07/2023
|
santosh
|
1706004005WL006816
|
santosh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24180720230106299
|
19/07/2023
|
shreeram
|
1706004005WL006816
|
shreeram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24180720230106300
|
19/07/2023
|
siyabai
|
1706004005WL006816
|
siyabai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24180720230106302
|
19/07/2023
|
rajkumari
|
1706004005WL006816
|
rajkumari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24180720230106301
|
19/07/2023
|
shivraj
|
1706004005WL006816
|
shivraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-005-008/66-A
(CHHIPON)
|
1706004005NRG24180720230106309
|
19/07/2023
|
lakhan ahirwar
|
1706004005WL006816
|
lakhan ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-005-008/74
(CHHIPON)
|
1706004005NRG24180720230106319
|
19/07/2023
|
virendra singh yadav
|
1706004005WL006816
|
virendra singh yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
virendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-005-008/75
(CHHIPON)
|
1706004005NRG24180720230106320
|
19/07/2023
|
ramsukhi yadav
|
1706004005WL006816
|
ramsukhi yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramsukhiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-064-001/3270
(MYANA)
|
1706004064NRG24190720230106984
|
19/07/2023
|
Arvind
|
1706004064WL006882
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-081-005/150
(GADLAGIRD)
|
1706004081NRG24180720230105967
|
19/07/2023
|
Ramcharan
|
1706004081WL006757
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24180720230105970
|
19/07/2023
|
niyamat
|
1706004081WL006757
|
niyamat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
niyamat
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24180720230105969
|
19/07/2023
|
niymat
|
1706004081WL006757
|
niymat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
niymat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
228
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24180720230105973
|
19/07/2023
|
Hari Singh
|
1706004081WL006757
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
HariSingh
|
CANARA BANK(508532)
|
|
229
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24180720230105974
|
19/07/2023
|
Hari Singh
|
1706004081WL006757
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
HariSingh
|
CANARA BANK(508532)
|
|
230
|
GUNA
|
MP-06-004-081-005/183
(GADLAGIRD)
|
1706004081NRG24180720230105976
|
19/07/2023
|
GUDADIBAI
|
1706004081WL006757
|
GUDADIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24190720230106467
|
19/07/2023
|
ramsingh
|
1706004084WL006838
|
ramsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
232
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24190720230106468
|
19/07/2023
|
ramsingh
|
1706004084WL006838
|
ramsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
233
|
GUNA
|
MP-06-004-084-002/7
(MARKIMAHU)
|
1706004084NRG24190720230106427
|
19/07/2023
|
savita
|
1706004084WL006835
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
234
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24180720230105984
|
19/07/2023
|
kalyaan
|
1706004081WL006758
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
235
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG24180720230105977
|
19/07/2023
|
ramprasad
|
1706004081WL006757
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24190720230106457
|
19/07/2023
|
bati bai
|
1706004084WL006838
|
bati bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
237
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24190720230106456
|
19/07/2023
|
karan singh
|
1706004084WL006838
|
karan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24190720230106458
|
19/07/2023
|
kalla
|
1706004084WL006838
|
kalla
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24190720230106460
|
19/07/2023
|
bhagbati
|
1706004084WL006838
|
bhagbati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24190720230106459
|
19/07/2023
|
kashiram
|
1706004084WL006838
|
kashiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24190720230106462
|
19/07/2023
|
kasi
|
1706004084WL006838
|
kasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kasi
|
BANK OF BARODA(606985)
|
|
242
|
GUNA
|
MP-06-004-084-001/126-C
(MARKIMAHU)
|
1706004084NRG24190720230106466
|
19/07/2023
|
visveer
|
1706004084WL006838
|
visveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24190720230106475
|
19/07/2023
|
ishwarlal
|
1706004084WL006838
|
ishwarlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24190720230106476
|
19/07/2023
|
radha
|
1706004084WL006838
|
radha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-084-002/60
(MARKIMAHU)
|
1706004084NRG24190720230106422
|
19/07/2023
|
bhaiyalal
|
1706004084WL006835
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
246
|
GUNA
|
MP-06-004-005-001/120-A
(CHHIPON)
|
1706004005NRG24180720230106231
|
19/07/2023
|
veernder
|
1706004005WL006816
|
veernder
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
veernder
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-005-001/717
(CHHIPON)
|
1706004005NRG24180720230106248
|
19/07/2023
|
urmila adiwasi
|
1706004005WL006816
|
urmila adiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-005-002/285
(CHHIPON)
|
1706004005NRG24180720230106262
|
19/07/2023
|
GENDABAI
|
1706004005WL006816
|
GENDABAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-005-003/320-A
(CHHIPON)
|
1706004005NRG24180720230106269
|
19/07/2023
|
chandan bai
|
1706004005WL006816
|
chandan bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-005-003/321-A
(CHHIPON)
|
1706004005NRG24180720230106271
|
19/07/2023
|
babli rajput
|
1706004005WL006816
|
babli rajput
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
bablirajput
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-005-003/321-B
(CHHIPON)
|
1706004005NRG24180720230106272
|
19/07/2023
|
anguri bai
|
1706004005WL006816
|
anguri bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-005-003/321-C
(CHHIPON)
|
1706004005NRG24180720230106273
|
19/07/2023
|
nithu
|
1706004005WL006816
|
nithu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-005-003/321-D
(CHHIPON)
|
1706004005NRG24180720230106274
|
19/07/2023
|
sonu
|
1706004005WL006816
|
sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-005-003/322-A
(CHHIPON)
|
1706004005NRG24180720230106275
|
19/07/2023
|
manoj
|
1706004005WL006816
|
manoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-005-003/322-C
(CHHIPON)
|
1706004005NRG24180720230106276
|
19/07/2023
|
nandani bai
|
1706004005WL006816
|
nandani bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-005-003/325-A
(CHHIPON)
|
1706004005NRG24180720230106278
|
19/07/2023
|
golu
|
1706004005WL006816
|
golu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-005-003/326-A
(CHHIPON)
|
1706004005NRG24180720230106279
|
19/07/2023
|
amar singh
|
1706004005WL006816
|
amar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-005-003/669
(CHHIPON)
|
1706004005NRG24180720230106282
|
19/07/2023
|
govind
|
1706004005WL006816
|
govind
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-005-004/207-D
(CHHIPON)
|
1706004005NRG24180720230106286
|
19/07/2023
|
prem bai
|
1706004005WL006816
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24180720230106293
|
19/07/2023
|
BUNDIYA
|
1706004005WL006816
|
BUNDIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
BUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-005-008/21-C
(CHHIPON)
|
1706004005NRG24180720230106295
|
19/07/2023
|
abhisek
|
1706004005WL006816
|
abhisek
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-005-008/33
(CHHIPON)
|
1706004005NRG24180720230106298
|
19/07/2023
|
shree bai
|
1706004005WL006816
|
shree bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-005-008/48
(CHHIPON)
|
1706004005NRG24180720230106303
|
19/07/2023
|
Mamta Ahirwar
|
1706004005WL006816
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-005-008/49-A
(CHHIPON)
|
1706004005NRG24180720230106304
|
19/07/2023
|
brajbhan
|
1706004005WL006816
|
brajbhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-005-008/58
(CHHIPON)
|
1706004005NRG24180720230106305
|
19/07/2023
|
Suresh
|
1706004005WL006816
|
Suresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-005-008/64-A
(CHHIPON)
|
1706004005NRG24180720230106307
|
19/07/2023
|
sevak yadav
|
1706004005WL006816
|
sevak yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sevakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-005-008/65-A
(CHHIPON)
|
1706004005NRG24180720230106308
|
19/07/2023
|
sonu yadav
|
1706004005WL006816
|
sonu yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24180720230106310
|
19/07/2023
|
ramkumar yadav
|
1706004005WL006816
|
ramkumar yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24180720230106311
|
19/07/2023
|
shiv kumari
|
1706004005WL006816
|
shiv kumari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-005-008/68-A
(CHHIPON)
|
1706004005NRG24180720230106312
|
19/07/2023
|
ramban yadav
|
1706004005WL006816
|
ramban yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rambanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNA
|
MP-06-004-005-008/69-A
(CHHIPON)
|
1706004005NRG24180720230106313
|
19/07/2023
|
prasann yadav
|
1706004005WL006816
|
prasann yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24180720230106315
|
19/07/2023
|
krishna yadav
|
1706004005WL006816
|
krishna yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24180720230106314
|
19/07/2023
|
shripal yadav
|
1706004005WL006816
|
shripal yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
shripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-005-008/71-A
(CHHIPON)
|
1706004005NRG24180720230106316
|
19/07/2023
|
girraj yadav
|
1706004005WL006816
|
girraj yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-005-008/72-A
(CHHIPON)
|
1706004005NRG24180720230106317
|
19/07/2023
|
harveer singh yadav
|
1706004005WL006816
|
harveer singh yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
harveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-005-008/73-A
(CHHIPON)
|
1706004005NRG24180720230106318
|
19/07/2023
|
prem bai ahirwar
|
1706004005WL006816
|
prem bai ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
prembaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNA
|
MP-06-004-024-001/240
(RICHHERA)
|
1706004000NRG24180720230105985
|
19/07/2023
|
rina
|
1706004WL006759
|
rina
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137365
|
|
rina
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-038-001/316
(BILONIYA)
|
1706004038NRG24180720230105916
|
19/07/2023
|
SEETARAM ADIWASI
|
1706004038WL006740
|
SEETARAM ADIWASI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
SEETARAMADIWASI
|
ICICI BANK LTD(508534)
|
|
279
|
GUNA
|
MP-06-004-038-003/590
(BILONIYA)
|
1706004038NRG24180720230105928
|
19/07/2023
|
VISHAN
|
1706004038WL006751
|
VISHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-038-003/591
(BILONIYA)
|
1706004038NRG24180720230105924
|
19/07/2023
|
RAMSWAROOP
|
1706004038WL006747
|
RAMSWAROOP
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-038-003/603
(BILONIYA)
|
1706004038NRG24180720230105921
|
19/07/2023
|
DARSHAN SEHARIYA
|
1706004038WL006745
|
DARSHAN SEHARIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
DARSHANSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-038-003/604
(BILONIYA)
|
1706004038NRG24180720230105917
|
19/07/2023
|
RAJARAM
|
1706004038WL006741
|
RAJARAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-038-003/615
(BILONIYA)
|
1706004038NRG24180720230105913
|
19/07/2023
|
KAILASH JATAV
|
1706004038WL006737
|
KAILASH JATAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
KAILASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNA
|
MP-06-004-038-003/629
(BILONIYA)
|
1706004038NRG24180720230105914
|
19/07/2023
|
KAMARJI
|
1706004038WL006738
|
KAMARJI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
KAMARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNA
|
MP-06-004-038-003/631
(BILONIYA)
|
1706004038NRG24180720230105923
|
19/07/2023
|
KAMLESH BAI
|
1706004038WL006746
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137365
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-038-003/631
(BILONIYA)
|
1706004038NRG24180720230105922
|
19/07/2023
|
VIJAYSEHARIYA
|
1706004038WL006746
|
VIJAYSEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107137365
|
|
VIJAYSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNA
|
MP-06-004-038-003/634
(BILONIYA)
|
1706004038NRG24180720230105919
|
19/07/2023
|
JAMNALAL SEHARIYA
|
1706004038WL006743
|
JAMNALAL SEHARIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
JAMNALALSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-038-003/641
(BILONIYA)
|
1706004038NRG24180720230105927
|
19/07/2023
|
HARI SINGH ADIWASI
|
1706004038WL006750
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-038-003/648
(BILONIYA)
|
1706004038NRG24180720230105926
|
19/07/2023
|
RAMKRISHAN
|
1706004038WL006749
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-038-003/670
(BILONIYA)
|
1706004038NRG24180720230105912
|
19/07/2023
|
HARNAM SINGH JATAV
|
1706004038WL006736
|
HARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137365
|
|
HARNAMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-040-003/53-C
(DHAMNAR)
|
1706004040NRG24170720230105759
|
19/07/2023
|
dolatram
|
1706004040WL006711
|
dolatram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
dolatram
|
BANK OF BARODA(606985)
|
|
292
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG24170720230105760
|
19/07/2023
|
awan
|
1706004040WL006711
|
awan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG24170720230105761
|
19/07/2023
|
parmal
|
1706004040WL006711
|
parmal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
parmal
|
BANK OF BARODA(606985)
|
|
294
|
GUNA
|
MP-06-004-040-003/598
(DHAMNAR)
|
1706004040NRG24170720230105768
|
19/07/2023
|
bhaskar
|
1706004040WL006711
|
bhaskar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
bhaskar
|
BANK OF BARODA(606985)
|
|
295
|
GUNA
|
MP-06-004-040-003/598
(DHAMNAR)
|
1706004040NRG24170720230105769
|
19/07/2023
|
guddibai
|
1706004040WL006711
|
guddibai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137365
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
296
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24190720230106439
|
19/07/2023
|
sailu
|
1706004084WL006838
|
sailu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sailu
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24190720230106440
|
19/07/2023
|
varsha
|
1706004084WL006838
|
varsha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
varsha
|
BANK OF BARODA(606985)
|
|
298
|
GUNA
|
MP-06-004-084-001/102-C
(MARKIMAHU)
|
1706004084NRG24190720230106442
|
19/07/2023
|
mayabati
|
1706004084WL006838
|
mayabati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUNA
|
MP-06-004-084-001/105-C
(MARKIMAHU)
|
1706004084NRG24190720230106443
|
19/07/2023
|
ramdyal
|
1706004084WL006838
|
ramdyal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24190720230106445
|
19/07/2023
|
phoolbati
|
1706004084WL006838
|
phoolbati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
phoolbati
|
UNION BANK OF INDIA(508500)
|
|
301
|
GUNA
|
MP-06-004-084-001/106-B
(MARKIMAHU)
|
1706004084NRG24190720230106447
|
19/07/2023
|
lalita
|
1706004084WL006838
|
lalita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
lalita
|
BANK OF BARODA(606985)
|
|
302
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24190720230106448
|
19/07/2023
|
mahesh
|
1706004084WL006838
|
mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24190720230106450
|
19/07/2023
|
gulab
|
1706004084WL006838
|
gulab
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
gulab
|
BANK OF BARODA(606985)
|
|
304
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24190720230106449
|
19/07/2023
|
naran
|
1706004084WL006838
|
naran
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
naran
|
ICICI BANK LTD(508534)
|
|
305
|
GUNA
|
MP-06-004-084-001/109-C
(MARKIMAHU)
|
1706004084NRG24190720230106454
|
19/07/2023
|
sashi
|
1706004084WL006838
|
sashi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sashi
|
BANK OF BARODA(606985)
|
|
306
|
GUNA
|
MP-06-004-084-001/109-C
(MARKIMAHU)
|
1706004084NRG24190720230106453
|
19/07/2023
|
sunil
|
1706004084WL006838
|
sunil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-084-001/122-C
(MARKIMAHU)
|
1706004084NRG24190720230106463
|
19/07/2023
|
ghanshyam
|
1706004084WL006838
|
ghanshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
308
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24190720230106464
|
19/07/2023
|
jankilal
|
1706004084WL006838
|
jankilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24190720230106465
|
19/07/2023
|
ram bai
|
1706004084WL006838
|
ram bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24190720230106479
|
19/07/2023
|
imrat
|
1706004084WL006838
|
imrat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
311
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24190720230106480
|
19/07/2023
|
reena
|
1706004084WL006838
|
reena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
312
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24190720230106402
|
19/07/2023
|
sundar
|
1706004084WL006835
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24190720230106403
|
19/07/2023
|
sundar
|
1706004084WL006835
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
314
|
GUNA
|
MP-06-004-084-001/787-A
(MARKIMAHU)
|
1706004084NRG24190720230106430
|
19/07/2023
|
radheshyam
|
1706004084WL006836
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-084-002/13
(MARKIMAHU)
|
1706004084NRG24190720230106409
|
19/07/2023
|
kaalsinghbarela
|
1706004084WL006835
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
kaalsinghbarela
|
ICICI BANK LTD(508534)
|
|
316
|
GUNA
|
MP-06-004-084-002/13
(MARKIMAHU)
|
1706004084NRG24190720230106481
|
19/07/2023
|
kaalsinghbarela
|
1706004084WL006838
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
kaalsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-084-002/14-B
(MARKIMAHU)
|
1706004084NRG24190720230106483
|
19/07/2023
|
luda
|
1706004084WL006838
|
luda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
luda
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNA
|
MP-06-004-084-002/14-B
(MARKIMAHU)
|
1706004084NRG24190720230106411
|
19/07/2023
|
luda
|
1706004084WL006835
|
luda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
luda
|
STATE BANK OF INDIA(508548)
|
|
319
|
GUNA
|
MP-06-004-084-002/49-A
(MARKIMAHU)
|
1706004084NRG24190720230106418
|
19/07/2023
|
bihari
|
1706004084WL006835
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137365
|
|
bihari
|
BANK OF BARODA(606985)
|
|
320
|
GUNA
|
MP-06-004-084-002/49-A
(MARKIMAHU)
|
1706004084NRG24190720230106486
|
19/07/2023
|
bihari
|
1706004084WL006838
|
bihari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137365
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|